| Executed | 21.07.2025 |
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| Registered | 18.07.2025 |
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| Invoice | 56010060542025 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | A. N. K. |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
141,120,749 |
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| Amount | 141,120,749 lekë |
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| Invoice description | 1006054 ARRSH Clirim garanci difektesh 5% Nd Rr Korce- Erseke L 2 (Pjesa e pare) Shkresa Nr.5770 Dt 14.07.2025 Clirim garanci difektesh Kontrata ne vazhdim nr. 6160/5 Dt 08.10.2020 PVK dt 27.03.2023 PV marrje perf ne dorezim dt 02.04.25 |
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